Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Single Axle Hydraulic Drop Deck Trailer

Awarded

FA812526P0040Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Air Force, through the Office of FA8125 Afsc Pzima under the Department of Defense, has issued an award notice for a Single Axle Hydraulic Drop Deck Trailer under solicitation number FA812526P0040. This contract is a total small business set-aside as defined by FAR 19.5, exclusively reserved for small businesses certified by the Small Business Administration. The North American Industry Classification System code is 336212, indicating the procurement relates to the manufacturing of other motor vehicle bodies and trailers. The award is managed from Tinker Air Force Base in Oklahoma, with the place of performance located in Coffeyville, Oklahoma. Primary point of contact for inquiries is Linsey Laird, reachable at [email hidden], with secondary contact Jason Shirazi at [email hidden]. The notice was posted on April 27, 2026, and additional details can be accessed through the official SAM.gov workspace link.

General Info

Small business contract for hydraulic drop deck trailer awarded by U.S. Air Force to be performed in Coffeyville, Oklahoma.

Agency

Department Of Defense → FA8125 Afsc Pzima

Contract Value

$16,245

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

S Coffeyville, OK, USA

Set-Aside

SBA

Awardee

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 27

Award Notice

AwardedApr 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA8125 Afsc Pzima

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Linsey Laird

contact@example.gov

Jason Shirazi

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8dd237303b4345aaa475e7f9a6e0884d

Similar Contracts

Same NAICS industry code

School Bus Vehicle SupplyThis subcontract for the Fayette County Board of Education in Georgia involves the supply of fully assembled school buses for prime contractors. The selected provider is responsible for manufacturing the vehicles, integrating safety systems, and providing all necessary technical specifications, catalog cuts, and manufacturer certifications to ensure product and material compliance. The contract requires strict adherence to ADA and Section 508 of the Rehabilitation Act to ensure accessibility. The scope of work encompasses the entire process from manufacturing the chassis and bodies to the final delivery of the completed school buses. The solicitation was posted on October 26, 2026, with a response deadline of December 3, 2026.

Fayette County Board of Education

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-1433

Solicitation SPE7L3-27-T-1433 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 206 retractable trailer supports, specifically step jack assemblies, under NSN 2590-01-562-7577. The items must be finished in Topcoat Green No. 383 per MIL-DTL-53039 and adhere to specific technical drawings, including a slide plate outside dimension of 3.030. A critical requirement is that all components must meet Qualified Products List or Qualified Manufacturers List standards, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The contract specifies delivery within 208 days after order, with a need ship date of August 27, 2026, and a final required delivery date of October 27, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Heavy-Duty Backhoe Trailer SupplierThis subcontract agreement involves the procurement of one new 2026/2027 PITTS TRAILER TA20 or an approved equivalent for prime contractors working with the Macon Water Authority. The supplier is responsible for manufacturing or sourcing a fully assembled and operational backhoe trailer constructed from A572 Gr. 50 High Tensile steel with W14" x 22# specifications. The equipment must be capable of supporting a 40,000 lb. capacity at speeds of 55 MPH. The selected provider must deliver the unit FOB Destination and provide a Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 18, 2026.

Macon Water Authority

POSTED

DEADLINE

27-003-MWA - Backhoe Trailer

Solicitation # 27-003-MWA

The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.

Macon Water Authority

POSTED

DEADLINE

Custom Scale Testing Van Body FabricationThis subcontract involves the fabrication and installation of a custom scale testing van body for prime contractors working on Missouri Department of Agriculture projects. The scope of work requires the design and construction of a body featuring precise axle load calculations, stainless steel hardware, and a driver-side door equipped with a fold-out step. A critical component of the build is the installation of a test weight rack capable of holding twenty 1,000 pound weights, along with the integration of a rear loading control system. The final deliverable must be a fully fabricated van body that complies with all Federal Motor Vehicle Safety Standards regarding lights and reflectors. This procurement is managed by the Missouri Division of Purchasing under NAICS code 336212, with a response deadline set for November 4, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Light-Duty & Medium-Duty Trailer SupplyThis subcontract opportunity involves the supply and delivery of light-to-medium duty trailers for prime contractors working on State of Missouri agency projects. The scope of work includes the manufacture or sourcing of various trailer types, such as utility, car hauler, equipment, flatdeck, dump, enclosed, landscape, tilt, and stock trailers. All units must be delivered fully assembled and road-ready, utilizing specific standards for axles, decking, ramps, and towing hitches. Managed by the Missouri Division of Purchasing, the contract requires strict adherence to the Domestic Products Procurement Act to ensure Buy American compliance. Interested parties must submit their responses by November 9, 2026, for this procurement categorized under NAICS code 336212.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Statewide Trailers Qualified Vendor's List (QVL)

Solicitation # STATE 0000000612SL

The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) under solicitation STATE 0000000612SL for the purchase of trailers for various state agencies, boards, and judicial and legislative branches. This preferred use contract is not an exclusive arrangement and is designed to foster competition and ensure high-quality delivery across the state. The contract period runs from January 27, 2027, through January 26, 2028. All supplies must be delivered FOB Destination, Freight Prepaid and Allowed, to various locations throughout Missouri, with the state reserving the right to inspect and reject any defective or non-compliant equipment. Awards are based on a lowest and best contractor determination, combining cost evaluation points with bonus preference points for specific commitment levels, with a maximum of 15 points awarded for commitments of 6 percent or more. Vendors must be responsive, reliable, and compliant with Missouri laws, including tax and business registration requirements, as well as the Anti-Discrimination Against Israel Act. Administrative requirements include a 1 percent quarterly administrative fee payable to the Division of Purchasing and payment terms of 30 calendar days via Electronic Funds Transfer. Compliance with the Americans with Disabilities Act, the Buy American Act, and federal drug-free workplace standards is mandatory. Proposals must be submitted electronically via the MissouriBUYS portal by the November 9, 2026, deadline.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

55 Ton Triple Axle Equip Trailer - FETA

Solicitation # 3000026826

Solicitation 3000026826 is an invitation to bid for the procurement of a new 55 Ton Triple Axle Equip Trailer, specifically a Landoll Model 455B or an approved equal, for FETA. The contract is being issued by the State of Louisiana Office of State Procurement and will be awarded to the lowest responsive and responsible bidder. Bids must be submitted by November 17, 2026, via the Lagoon Supplier Portal or physical delivery. All products must be new and delivered F.O.B. Destination to Baton Rouge, Louisiana. Eligible bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a valid dealer's license. For contracts exceeding 25,000 dollars, corporations and LLCs must be in good standing with the Louisiana Secretary of State and certify they are not suspended or debarred by the GSA. The contractor must adhere to various federal and state mandates, including the Clean Air Act, Clean Water Act, the Copeland Anti-Kickback Act, and the Americans with Disabilities Act. Pricing must be firm for at least 30 days and exclude waste tire fees, while payment is typically issued 30 days after receipt of a proper invoice or delivery.

POSTED

DEADLINE

ISO Container Chassis Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new ISO container chassis trailer intended for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the construction of a fixed-length frame utilizing high-strength, low-alloy structural steel, the installation of a tandem axle system with a 22,000 lbs beam capacity, and the integration of a 2-inch SAE kingpin coupler. All deliverables must strictly adhere to ISO standards and DOT regulations. The project is categorized under NAICS code 336212 and was posted on October 22, 2026, with a response deadline of November 12, 2026. Interested parties must ensure the final product meets all specified technical requirements for delivery to the Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

407-27 Container Chassis

Solicitation # SRC0000042656

Solicitation SRC0000042656 is a one-time bid contract for the purchase of a new Container Chassis Trailer for the Ohio Department of Transportation. The award will be based on the total combined cost of all items, provided the bidder is responsive to all specifications and demonstrates the necessary experience, financial stability, and management skills. Bidders must submit their responses electronically via OhioBuys by November 12, 2026. The successful vendor must provide a trailer that adheres to legal road height limits below 13 feet 6 inches, includes the latest ABS braking systems per DOT regulations, and is finished according to current industry priming and painting standards. The contractor is required to complete delivery within 180 calendar days of receiving a valid purchase order, with the certificate of title provided within 30 days post-delivery. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed to a location specified by the agency. Payment is generally due 30 calendar days after the invoice is received, with a preference for electronic funds transfer. The contract mandates strict adherence to non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act, and requires the vendor to be registered with the Ohio Secretary of State and the OhioPays Portal.

Dept Of Transportation

POSTED

DEADLINE

Water Truck (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of two water trucks to support the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336212 and will be performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and set-aside status are currently pending.

Bureau of Reclamation

POSTED

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

Workstation PC Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Fiber Laser Metal Marking Workstation Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

Machine Tool Manufacturing

POSTED

about 14 hours ago

DEADLINE

A27-022 Videoscope

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Firm Fixed Price contract issued by the Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZIMA) for the procurement of one industrial HD articulating 4mm videoscope. This equipment is used for engine inspections to identify imperfections and foreign object debris, featuring a battery-powered system weighing no more than 20 pounds, a minimum IP54 ingress-protection rating, and joystick-controlled four-way 120-degree articulation at the distal end. The acquisition is a Total Small Business Set-Aside under NAICS code 334519, requiring Trade Agreements Act compliance and delivery to Tinker AFB, Oklahoma, on a FOB Destination basis. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates whether the quoted item meets all material specifications and salient characteristics. Offerors must be registered in the System for Award Management (SAM) and submit their quotes via email to the designated contract specialists by November 4, 2026. Required documentation includes a completed quote sheet and manufacturer literature or data sheets to demonstrate technical compliance. Invoicing must be processed through the Wide Area Workflow (WAWF) application with standard Net 30 payment terms.

Other Measuring and Controlling Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Wheel Well Stands

Solicitation # FA8125-27-Q-0002

Solicitation FA8125-27-Q-0002 is a firm-fixed-price request for proposal issued by the Department of the Air Force at Tinker Air Force Base, Oklahoma, for the procurement of 25 commercial off-the-shelf towable-dual height 757/767 Wheel Well Stands. This acquisition is conducted under FAR Part 12 for commercial items and is specifically set aside for Women-Owned Small Businesses (WOSB) under NAICS code 332312. The required equipment must be OSHA compliant, feature a Skydrol resistant coating, and be delivered fully assembled with accompanying operation and maintenance manuals. The contract requires delivery to Tinker AFB Building 3001, Door G70, within 20 weeks of the award date. All items must be crated or palletized for forklift handling and must include a Unique Item Identifier (UII) in accordance with MIL-STD-130 and MIL-STD-129 standards. Award will be granted to the vendor offering the lowest total evaluated price, provided the quotation is complete and conforms to all stated terms and conditions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

in about 13 hours

Advanced Fuel Accessories Test System (AFATS) 02-02 Upgrades

Solicitation # H7TC13

The Air Force is seeking a small business contractor to perform upgrades on the Advanced Fuel Accessories Test System (AFATS) 02-02 Test Stand and its associated calibration cart at Tinker AFB, Oklahoma. The primary objective is to replace obsolete Honeywell doser modules, instruments, sensors, and AC/DC power supplies with commercial off-the-shelf (COTS) equivalents. The upgraded system will be used to test fuel flow proportioners, float valves, refueling receptacles, and transfer pumps. The project includes the delivery of upgraded hardware, comprehensive training on maintenance and calibration, and the provision of all necessary components and parts. This is a firm-fixed-price effort under NAICS 488190, with final acceptance conducted at Tinker AFB following successful functional testing, AFMETCAL certification, and the submission of detailed validation and vibration reports. The contractor is responsible for the packaging and shipping of government furnished property at their own expense and must adhere to strict technical standards, including MIL-STD-461E for EMI controls and NFPA 70 Article 500 for electrical safety in hazardous environments. Key deliverables follow a strict timeline after the date of contract, including a Preliminary Design Review by 60 days, an Intermediate Design Review by 75 days, and a Critical Design Review by 90 days. High security and quality standards are mandated, including NIST SP 800-161 for supply chain risk management, Section 889 NDAA compliance, and a minimum 730-day warranty on all equipment and workmanship. Proposals must demonstrate past performance on similar fuel or hydraulic test stand projects and confirm the availability of a National Instruments Certified LabVIEW Architect and a Mechanical Engineer.

Other Support Activities for Air Transportation

POSTED

DEADLINE

UID Marking and Labeling SpecialistThis subcontract opportunity is for a UID Marking and Labeling Specialist to support prime contractors on Department of the Air Force projects under the Department of Defense. The selected provider will be responsible for the physical marking of equipment using laser etching or data matrix tags to apply Unique Item Identifiers. Additionally, the contractor must handle data registration using specialized software to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards, concluding each task with the delivery of marked equipment and a completed Material Inspection and Receiving Report. The project is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 4, 2026, at 6:00 PM. The work is associated with agency FA8125 Afsc Pzima and will be performed in the 73145 zip code area.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Seated Electric Towing Tractor SupplierThis small business set-aside subcontract, managed by the Department of Defense for the Department of the Air Force, requires the procurement of one fully operational seated electric towing tractor. The selected supplier is responsible for manufacturing or sourcing the vehicle to meet specific technical criteria outlined in CLIN 0001, with delivery provided FOB Destination. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory for all marking and labeling. Additionally, the contractor must provide Unique Item Identifiers for any units with a cost of 5,000 dollars or more. The opportunity is categorized under NAICS code 333924 and is associated with agency FA8125 Afsc Pzima.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Electric Tow Tractor

Solicitation # FA812527Q0005

Solicitation FA812527Q0005 is a firm fixed price request for the procurement of one seated, battery-powered electric tow tractor for delivery to Tinker AFB, Oklahoma. This opportunity is specifically set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 333924. The government will award the contract to the responsible offeror who is technically acceptable and provides the lowest total evaluated price, evaluating the three lowest-priced proposals concurrently. The required vehicle must feature a tricycle wheel configuration, solid pneumatic tires, and a clevis pin style hitch with a quick-release bar. Technical specifications include a tow rating between 12,000 and 16,000 pounds, a minimum top speed of 6 mph, and the ability to maintain at least 3 mph while towing a 6,000 pound load. The tractor must not exceed dimensions of 85 inches long, 40 inches wide, and 55 inches high, and must operate effectively in temperatures from 15 to 100 degrees Fahrenheit. Safety requirements include a foot brake, parking brake, high visibility lighting, an audible backup alarm, and a horn. The unit must be delivered with a battery rated for at least 6 hours of use and be compatible with a 48V charger using an Anderson Connector. Offerors must submit a detailed written statement explaining how they meet all technical criteria, as simple statements of concurrence are not acceptable. The proposal must include completed company information, CAGE code, and wet signatures on Standard Form 1449, along with pricing and delivery timelines. The contractor is responsible for providing Unique Item Identifiers for items costing $5,000 or more and must adhere to MIL-STD-130 and MIL-STD-129 for marking and labeling. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

IUID Marking and Registration ServicesThis small business set-aside subcontract, issued by the Department of Defense under agency FA8125 Afsc Pzima, provides IUID marking and registration services for prime contractors supporting Air Force maintenance equipment projects. The scope of work involves generating and applying 2D data matrix symbology in strict accordance with MIL-STD-130 and MIL-STD-129 standards. The contractor is responsible for managing the full data submission process via WAWF, preparing DD Form 1423, and delivering both the physically marked equipment and the final IUID registry reports. This opportunity falls under NAICS code 541690, with a response deadline of October 28, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 13 hours

Skydrol-Resistant Coating and Anti-Slip ApplicationThis subcontract opportunity, issued by the Department of Defense under the FA8125 Afsc Pzima agency, involves the supply and application of specialized chemical-resistant coatings for Air Force maintenance equipment. The selected contractor will be responsible for surface preparation and the application of Skydrol-resistant industrial coatings and anti-slip stair treads to protect aircraft stands from hydraulic fluid corrosion, ultimately delivering fully coated and finished metal equipment. The project is designated as a Total Small Business Set Aside under NAICS code 325510. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. Performance of the contract is centered in the 73145 zip code area.

Paint and Coating Manufacturing

POSTED

DEADLINE

in about 13 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

NSN: 2590-01-183-6816 SUPPORT,RETRACTABLE

Solicitation # CL26072005

DLA Land And Maritime

POSTED

CLOSED

53-Foot Enclosed Dry Van Trailers Supply

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

Mobile Platform and Trailer Manufacturing

Air And Marine Contracting Division

POSTED

CLOSED

Heavy Haul Goose Neck Trailer

Solicitation # RFI-04232026

W7NK Uspfo Activity Mt Arng

POSTED

CLOSED

TRAILER REPAIR/REFURBISHMENT

Solicitation # H9224026QE031

Naval Special Warfare Command

POSTED

CLOSED

Manufacture and Supply of Trailer-Mounted Water Tank

USDA Ars Afm Apd

POSTED

DEADLINE

23--MRG SFD 60 TON TRANSPORT TRAILER

Solicitation # 140R4026Q0016

Upper Colorado Regional Office

POSTED

DEADLINE

60-Ton Transport Trailer Fabrication

Upper Colorado Regional Office

POSTED

DEADLINE

Firm-Fixed Price, Commercial Item, Purchase Order to provide a 750g Fuel Transfer Trailer for the Facility Maintenance Department at Rosebud IHS, Rosebud, South Dakota.

Solicitation # IHS-SS-26-1524598

Great Plains Area Indian Health Svc

POSTED

CLOSED

Trailer-Mounted Potable Water Delivery Systems

Usda-fs Pps Incident Procurement

POSTED

CLOSED

Ambulance Vehicle Supply and Upfitting

242-NETWORK Contract Office 02 (36C242)

POSTED

CLOSED

Custom Fuel Transport Trailer Manufacturing

Great Plains Area Indian Health Svc

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS